OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-08-31-accounts

IV
o
o
'5
ti 'o o
III
E
II
SI
0
Z
0
v
u
Ill
o o o
ci D
8
IL'
'o
o
g
4m
o
L
IU
Total
2020 - 2021
Total
2019 - 20
Income and Endowments from:
Donations
and legacies
1,651 1,651 9,682
Charitable
activities
Assessments
to churches
4 414,632 414,632 434,558
Other 256
Other trading activities
- Lettings
- Hub Cafd 12,216
Investments 16,334 410 16,747 24,431
Other - CPF levy refund 93,685
Other - Profit on sale ofproperty
Total 430,966 410 1,654 433,030 574,828
Expenditure
on:
Stipends,
NIC &Pension costs
12 209,711 209,711 240,194
Lay salaries,
NIC 8 Pension
costs 12 16,843 16,843 23,908
District Assessment 14,872 14,872 14,328
Methodist
Church
Fund
63,360 718 64,078 62,742
Telephone
&travel
13,287 13,287 16,976
insurance,
utilities, etc
26,284 26,284 21,866
Maintenance
on manses
24,605 24,605 12,705
Ex enditure
on other Circuit pro
erty 5,466 5,466 7,570
Depreciation
Provisions 15,000
Other Expenditure 12,551 1,000 13,551 19,346
Grants and
Donations
13 1,250 1,000 5,436 7,686 9,752
Hub Cafd 219 219 12,227
Contributions
to District Advance
Fund 12,327
Total 388,448 1,718 6,436 396,602 468,941
Net Income/(expenditure) 42,518 (1,308) (4,782) 36,428 105,887
Transfers between
funds
13,738 (13,738)
56,256 (15,046) (4,782) 36,428 105,887
Other recognised
gains / (losses):
Gains
Losses
on reva uation
o xe
Gains/(Losses)
on investment
assets 3,836 3,836 (375)
Actuarial
gains /(losses) on
defined benefit
pension schemes
Net movement
in funds
56,256 (11,210) (4,782) 40,264 105,512
Reconciliation
offunds:
Total funds brought
forward
2,411,584 115,294 6,886 2,533,764 2,428,252
Total funds carried forward 2,467,840 104,084 2,104 2474,028 2,533,764
Unrestricted Circuit Model Restricted Endowment Total Tntal
Trust Fund Funds 2020-2021 2019-2020
(Unrestricted)
6
Tangible Fixed Assets
Notes
Land &Buildings 14 1,890,657 1,890,657 1,890,657
Ertuipment
Investment
properties
investments
14
15
350,190 24,737 350,190
24,737
35D,190
20,901
Totol7)xed assets 2,240,847 24,737 2,265,584 2,261,748
Current Assets
Debtors and Prepayments 21,985 21,985 18,532
Loans by the Grcult 17 71,876 71,876 86,555
Trustees for Methodist Church
Purposes deposits 7,471 7,471 7,838
Central Finance Board Deposits 249,900 2,104 252,004 196,069
Cash at Bank and in hand 14,070 14,070 17,161
Torol current assets 285,955 79,347 2,104 367,406 326,155
Creditors and Accruals (due in under
1yr) 18 58,962 58,962 54,139
Net current assets (gabgitles) 226,993 79,347 2,104 308,444 272,016
Total assets less current Noblllties 2,467,840 1D4,D84 2,104 2,574,028 2,533,764
Loans and creditors due after 1year
Provisions for Babigties and charges
Net assets 2,467,840 104,084 2,104 2,574,028 2,533,764
Funds ofthe Circuit
Unrestricted
funds
19 2,467,840 2,467,840 2,411,584
Circuit Model Trust Fund
(Unrestrictedl 19 104,084 115,294
Restricted funds 19 2,104 2,104 6,886
Endowment
funds
TotolFunds 2,467,840 104,084 2,104 2,574,028 2,533,764
s to the Ac«or«its
1 Balls ofaccounting
The financial
statements
have been prepared
under the Char itws Act 2011in accordance with the 2019version of Accounting
and
Reporting
by charitws
statement
of Recommended
practke (soRp) applicable to charities
preparing
their ac«ounts
in accordance
wnh FR3102-the charities sORp (FRS102)and taking note ofthe Update Bugetln
2 issued in 2018.
2 Funds
The funds held constitute: General
Funds held for any purpose ofthe Circurt which are Unrestricted.
The Circuit Model Trust
Fund has
wide purposes degned
in Standing
Orders and is categorised
as unrestricted.
Restncted
funds
which are held for a narrower purpose
There are no Endowment
funds. Oetags ofeach material
fund are disdosed
in the note 19to these accounts.
Any fund may
be
represented
by more than just cash.
3 Accounting
polkles
Basis
These accounts have been prepared
on the basis ofhtstorbat cost except that investments
are
shown at their market value atthe end of
the year and mansm and investment
propertim
are held at their value at 31August 2018.The
accruals bas s has been used to show a
true and fair view o(the Circuit's financial
position and actlvltle».
Income Recognltlon
Income Isincluded
in the Statement of Financial Activities
(SOFA) when the Circuit becomes entitled to the
resources, and Ihe trustees
are reasonably
certain they wig receive the resources; and the monetary
value can be measured
with su(0«lent regabikty,
Resourcm Expended
This is recognised
when
a Babgity b incurred, or a constructive
obggation arises, that results
in
the payment being unavoidable. Uabgides
are recognised
a» soon as an outgow ofeconomic benefit
is considered
more Bkely than not under the legal orconstructive
obligation
commxdng
the circuit to pay out resour«es.
Grairts
Grants made by the Circuit from its own funds are recognded
In full at the time ofagreement
orwhen the Cbcutt accepts that there ls a
legal oroperational
oblmation to make the payment.
VAT
sin«e the Orcut is not vAT regutered,
ag input vAT b charged with the expenses to which it refers.
Tangible fixed a»ets for use by the Eh«nit
tangible lbed assets are capltalhed
if they can be used for more than one year, and indivlduagy
cost at least ES00.
The freehold
properties are shown
in the a«counts at the 31August 2018market value, ofwhkh the land
component
is deemed
to be
1224083. No depreciation
is provkled
on the bugdings
became the trustees consider the current residual
fair value ofthe marie
buildings
(on the assumption
that it had not reached the end of it» useful economk
Irfe by the
year end) to be not less than Its current
value. Any depreciation
would not be material.
The properties
have been reviewed
for impairment.
Iiivestilient
Propertkis
Investment
properties
- no property
is currently
deemed to not be held for the long term purposes ofthe «harlty.
Investment
property is
valued on the same basis as non investment
properties.
Investments
Investments
are valued
in the balance sheet at market value at the year end. Investment
income is induded
in the ac«aunts when
receivable
and eny gains or losses on revaluatxm
at the year end are shown
in the SOFA.
Connexlonal
Property Fund levies
The levy taken by the Methodist
Connection
on the sale ofproperiy
is accounted
for as an expense on the basis that the return
ofthb
levy tothe Or«uk
is conditional
an making an eligible purchme
ofproperty
within the required
time period and this can not be judged as
significantly
likely ifnot made
in the same flnandal year.
2011 1020
Total Total
Unlverdty of Leicester Chapkfncy 1,250 1,250
Clrcull Model Trust Fund
Rothley Methodist
Church
2.697
Upp ngham Road Methodist Church
Restrkted
Rothley Methodut
Chwch
359
U
n ham Road Methodist
Church 5,436 2,060
Ma
ower
Methodt5t
Church
7,666 9,752